www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - October 25, 2016
REVISED October 25, 2016 - Regular Meeting
Agenda Item #47


Subject
Dashboard Report for September 2016

Briefings
None

Contact and/or Presenter Information
Ed Hunzeker, County Administrator

Action Requested

This report is provided for information only.  No Board action is requested.



Enabling/Regulating Authority
N/A

Background Discussion

On a monthly basis, a number of departments provide current data for the promulgation of the dashboard report.  The dashboard report delineates the activity of certain departments and functions and provides a quick overview of the activities and/or revenues for selected parameters within the county.  We continue to adjust these parameters based on input and the value of the data.

Fiscal year-end totals for FY16 show increases in activity in many departments compared to the prior year:

  • The Citizens Action Center reported a 16.1% increase over the prior year and a 23.5% increase from FY14.
  • Tourism tax revenues were up 10%, Crosley Estate up 5.7%, and the Convention Center up 5.9%.
  • Residential building permits increased 23%.
  • Land Development Applications increased 44.8%.
  • Final subdivision plats totaled 37, compared to 32 the year before.
  • Impact Fee revenues are 52% higher.
  • Library materials usage increased 3.2%.
  • Solid waste received at the Landfill increased 6.2% over the prior year and 7.9% over FY14.
  • Facility electrical usage shows a savings of $113,785 from the prior year due to the implementation of the FPLS ESCO project and other energy saving efforts.

The dashboards are reported in a fiscal year format so that we can offer a closer comparison of outcomes to the budget cycle.

Dashboard reports are also available on the Manatee County web site at  www.mymanatee.org  on the County Administrator’s webpage under "County Progress Reports."



County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other


Reviewing Attorney
N/A

Instructions to Board Records
N/A

Cost and Funds Source Account Number and Name
N/A

Amount and Frequency of Recurring Costs
N/A


Attachment:  September 2016 Dashboards.pdf
Attachment:  PSCC_SEP 16.pdf